Privileged User Management - Dual Control & Auditability Best Practices
Project and Program: Enterprise Data Center
, SHARE Dallas 2022
Privileged User Management is one of the most challenging aspects of Mainframe Security. In this session, we will discuss the concept of dual control and auditability of two different models to Privileged User Management; namely, the Elevation and Check-Out approaches. We will describe the tenants of each, including their benefits and challenges, and provide best practice recommendations when implementing one or the other.
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